The Accounts Payable role involves managing and processing supplier invoices, ensuring accuracy and timely payments. This fixed-term contract position requires a detail-oriented individual with experience in accounting and finance.
Client Details
This opportunity is with a well-established FMCG manufacturer based in Bradford. The business is known for its high standards, strong processes, and well-structured operations.
Description
Process supplier invoices accurately and in a timely manner.
Reconcile supplier statements and resolve discrepancies effectively.
Prepare payment runs and ensure compliance with company policies.
Maintain accurate records of financial transactions and documentation.
Support the wider Accounting & Finance team with ad hoc tasks.
Ensure adherence to internal controls and accounting regulations.Profile
Experience in an accounting or finance role
Proficiency in accounting software, SAP desirable, and Microsoft Excel.
Strong attention to detail and organisational skills.
The ability to manage multiple tasks and meet deadlines.
Knowledge of accounts payable processes and procedures.
Excellent communication and problem-solving skillsJob Offer
Competitive salary ranging from £28,000 to £32,000 per annum.
Fixed-term contract offering stability and clear expectations.
Free Parking on site
Mon-Fri Full Time
Hybrid working pattern
Supportive and professional work environment
